1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.526579   Contract reference IIBI-2021-00099   Contract description: ADQUISICION DE ESTUFA Y PROCESADOR DE ALIMENTOS   Type of Contract Goods   Contract Start: 26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2021-0085   Request Title ADQUISICION DE ESTUFA Y PROCESADOR DE ALIMENTOS   Description ADQUISICION DE ESTUFA Y PROCESADOR DE ALIMENTOS   Business Operation CENTRO DE BIOTECNOLOGÍA VEGETAL (CEBIVE)   Reply Reference COTIZACION SISTEMA DE COCINA Y ESTUFA   Type of Contract GoodsDominicana   Contract Value 56,605.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,970.42 0.00 8,634.68 0.00 58,000.00 56,605.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE 4 HORNILLA-30 PULGADAS 1 UD 35,000 24,576.27 24,576.27 0.00 24,576.27 18 4,423.73 0.00 35,000.00 29,000.00         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 PRECESADOR DE ALIEMTOS 1 UD 23,000 23,394.15 23,394.15 0.00 23,394.15 18 4,210.95 0.00 23,000.00 27,605.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2021_12_30 p.m..Pdf Download COMPROMISO UC-85.pdf COMPROMISO UC-85.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 35,000.00  DOP ---- View 2.6.1.4.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620923519573K5DHK 1 58,000.00  DOP Vencido CERTIFICACION UC-0085.pdf